|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAGWANPUR HAT
|
BH-10-011-006-01583000/3962
(BITHUNA)
|
0510011000NRG24010620230097120
|
06/06/2023
|
Suman Devi
|
0510011WL014057
|
Suman Devi
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719218
|
|
SUMANDEVIWORAJESHRAM
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/117
(BITHUNA)
|
0510011000NRG24010620230097092
|
06/06/2023
|
Sundarpatti Devi
|
0510011WL014057
|
Sundarpatti Devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719209
|
|
SUNDARPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2054
(BITHUNA)
|
0510011000NRG24010620230097095
|
06/06/2023
|
Sushila Devi
|
0510011WL014057
|
Sushila Devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719217
|
|
SUSHILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2512
(BITHUNA)
|
0510011000NRG24010620230097099
|
06/06/2023
|
Indu Devi
|
0510011WL014057
|
Indu Devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719215
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2519
(BITHUNA)
|
0510011000NRG24010620230097104
|
06/06/2023
|
Anita Devi
|
0510011WL014057
|
Anita Devi
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719216
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/213
(BITHUNA)
|
0510011000NRG24010620230097096
|
06/06/2023
|
Buchchi Devi
|
0510011WL014057
|
Buchchi Devi
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719208
|
|
BUCHCHI DEVI WO MUKANDI RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/226
(BITHUNA)
|
0510011000NRG24010620230097098
|
06/06/2023
|
Suresh Yadav
|
0510011WL014057
|
Suresh Yadav
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719207
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/1005
(BITHUNA)
|
0510011000NRG24010620230097089
|
06/06/2023
|
Devnarayan Manjhi
|
0510011WL014057
|
Devnarayan Manjhi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719214
|
|
MR DEVNARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2535
(BITHUNA)
|
0510011000NRG24010620230097105
|
06/06/2023
|
Nirmala Devi
|
0510011WL014057
|
Nirmala Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719213
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2547
(BITHUNA)
|
0510011000NRG24010620230097108
|
06/06/2023
|
Chinta Devi
|
0510011WL014057
|
Chinta Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719212
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3970
(BITHUNA)
|
0510011000NRG24010620230097117
|
06/06/2023
|
Kanhaiya Mahato
|
0510011WL014057
|
Kanhaiya Mahato
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719210
|
|
MR KANHAIYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3969
(BITHUNA)
|
0510011000NRG24010620230097116
|
06/06/2023
|
Lawkush Kumar Yadav
|
0510011WL014057
|
Lawkush Kumar Yadav
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719211
|
|
MR LAWKUSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/106
(BITHUNA)
|
0510011000NRG24010620230097090
|
06/06/2023
|
Shital Manjhi
|
0510011WL014057
|
Shital Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719200
|
|
SHITAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/110
(BITHUNA)
|
0510011000NRG24010620230097091
|
06/06/2023
|
JAGADISH MAHATO
|
0510011WL014057
|
JAGADISH MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719195
|
|
JAGDEESH MAHATO S/O LATE JAGNATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/118
(BITHUNA)
|
0510011000NRG24010620230097093
|
06/06/2023
|
Sudama Manjhi
|
0510011WL014057
|
Sudama Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719199
|
|
Mr. SUDAMA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2514
(BITHUNA)
|
0510011000NRG24010620230097100
|
06/06/2023
|
Rita Devi
|
0510011WL014057
|
Rita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719198
|
|
RITA DEVI & SHAILENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2515
(BITHUNA)
|
0510011000NRG24010620230097101
|
06/06/2023
|
Babita Devi
|
0510011WL014057
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719196
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2516
(BITHUNA)
|
0510011000NRG24010620230097102
|
06/06/2023
|
Munching Devi
|
0510011WL014057
|
Munching Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719206
|
|
Munchun Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2518
(BITHUNA)
|
0510011000NRG24010620230097103
|
06/06/2023
|
Rambha Devi
|
0510011WL014057
|
Rambha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719197
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/2552
(BITHUNA)
|
0510011000NRG24010620230097109
|
06/06/2023
|
Ramshrai Rawat
|
0510011WL014057
|
Ramshrai Rawat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719201
|
|
MR RAMASHARAY RAVT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/302
(BITHUNA)
|
0510011000NRG24010620230097111
|
06/06/2023
|
Malti Devi
|
0510011WL014057
|
Malti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719194
|
|
MALTI DEVI W/O JAYKISHOR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3967
(BITHUNA)
|
0510011000NRG24010620230097113
|
06/06/2023
|
Rinki Devi
|
0510011WL014057
|
Rinki Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719203
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3968
(BITHUNA)
|
0510011000NRG24010620230097115
|
06/06/2023
|
Pinki Devi
|
0510011WL014057
|
Pinki Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719202
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/3968
(BITHUNA)
|
0510011000NRG24010620230097114
|
06/06/2023
|
Sriram Prasad
|
0510011WL014057
|
Sriram Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719204
|
|
SRIRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/72
(BITHUNA)
|
0510011000NRG24010620230097118
|
06/06/2023
|
Mokhtar Ray
|
0510011WL014057
|
Mokhtar Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719193
|
|
Mokhatar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-006-01582000/82
(BITHUNA)
|
0510011000NRG24010620230097119
|
06/06/2023
|
Manshi Ray
|
0510011WL014057
|
Manshi Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390719205
|
|
Manshi Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|